|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-002-020/33438
(Mynagappally)
|
1613010002NRG23130720220340325
|
13/07/2022
|
Maheswariyamma
|
1613010002WL019752
|
Maheswariyamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118510
|
|
Maheswariyamma
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/33449
(Mynagappally)
|
1613010002NRG23130720220340327
|
13/07/2022
|
Bindhu
|
1613010002WL019752
|
Bindhu
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306118508
|
|
Bindhu
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/33487
(Mynagappally)
|
1613010002NRG23130720220340329
|
13/07/2022
|
Minikumari
|
1613010002WL019752
|
Minikumari
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118509
|
|
Minikumari
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3803
(Mynagappally)
|
1613010002NRG23130720220340332
|
13/07/2022
|
Mohananpillai
|
1613010002WL019752
|
Mohananpillai
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306118513
|
|
Mohananpillai
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3808
(Mynagappally)
|
1613010002NRG23130720220340333
|
13/07/2022
|
Pushpavalli
|
1613010002WL019752
|
Pushpavalli
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118516
|
|
Pushpavalli
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3866
(Mynagappally)
|
1613010002NRG23130720220340339
|
13/07/2022
|
Remadevi.P
|
1613010002WL019752
|
Remadevi.P
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118512
|
|
Remadevi.P
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-020/3885
(Mynagappally)
|
1613010002NRG23130720220340347
|
13/07/2022
|
Lalithambika
|
1613010002WL019752
|
Lalithambika
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118511
|
|
Lalithambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-020/33508
(Mynagappally)
|
1613010002NRG23130720220340330
|
13/07/2022
|
Anandavally
|
1613010002WL019752
|
Anandavally
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306118514
|
|
MRS ANANDAVALLI WO GOPI
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/3845
(Mynagappally)
|
1613010002NRG23130720220340335
|
13/07/2022
|
SUDHA K
|
1613010002WL019752
|
SUDHA K
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118515
|
|
MRS SUDHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33473
(Mynagappally)
|
1613010002NRG23130720220340328
|
13/07/2022
|
Sheeba S
|
1613010002WL019752
|
Sheeba S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306118517
|
|
MRS SHEEBA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|